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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : Y BELLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2016-12-31 | Complete |
| 2017-03-01 | Public | 2015-12-31 | Complete |
| Name | Y BELLU |
| Siren | 504913096 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13353 |
| Management number | 2008B14100 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 836.00 | 13 836.00 | 13 836.00 | |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 13 926.00 | 13 836.00 | 90.00 | 13 926.00 |
BX Customers and related accounts | 34 913.00 | 34 913.00 | 34 913.00 | |
BZ Other receivables | 2 336.00 | 2 336.00 | 2 336.00 | |
CF Cash and cash equivalents | 110 993.00 | 110 993.00 | 110 993.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 148 242.00 | 148 242.00 | 148 242.00 | |
CO Grand total (0 to V) | 162 168.00 | 13 836.00 | 148 332.00 | 162 168.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 119 763.00 | 109 575.00 | 119 763.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 894.00 | 10 189.00 | -1 894.00 | |
DL TOTAL (I) | 118 970.00 | 120 863.00 | 118 970.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 081.00 | 21 903.00 | 21 081.00 | |
DX Trade payables and related accounts | 649.00 | 649.00 | 649.00 | |
DY Tax and social security liabilities | 7 633.00 | 1 584.00 | 7 633.00 | |
EC TOTAL (IV) | 29 363.00 | 24 136.00 | 29 363.00 | |
EE Grand total (I to V) | 148 332.00 | 144 999.00 | 148 332.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 93 446.00 | 93 446.00 | 93 446.00 | |
FJ Net sales | 93 446.00 | 93 446.00 | 93 446.00 | |
FR Total operating income (I) | 93 446.00 | |||
FW Other purchases and external expenses | 17 712.00 | |||
FX Taxes, duties, and similar payments | 3 874.00 | |||
FY Salaries and Wages | 57 950.00 | |||
FZ Social Security Contributions | 15 803.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 95 340.00 | |||
GG - OPERATING RESULT (I - II) | -1 894.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 894.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 93.00 | |||
HH Total exceptional expenses (VIII) | 93.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -93.00 | |||
HK Income tax | 1 815.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 93 446.00 | 98 973.00 | 93 446.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 340.00 | 88 784.00 | 95 340.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 894.00 | 10 189.00 | -1 894.00 | |
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